74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
46,571 GBP2025-03-31
57,534 GBP2024-03-31
Property, Plant & Equipment
83,293 GBP2025-03-31
Fixed Assets
129,864 GBP2025-03-31
57,534 GBP2024-03-31
Debtors
Current
58,389 GBP2025-03-31
17,275 GBP2024-03-31
Cash at bank and in hand
5,478 GBP2025-03-31
618 GBP2024-03-31
Current Assets
63,867 GBP2025-03-31
17,893 GBP2024-03-31
Net Current Assets/Liabilities
-1,062,710 GBP2025-03-31
-533,336 GBP2024-03-31
Net Assets/Liabilities
-932,846 GBP2025-03-31
-475,802 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-932,946 GBP2025-03-31
-475,902 GBP2024-03-31
Equity
-932,846 GBP2025-03-31
-475,802 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
109,628 GBP2025-03-31
109,628 GBP2024-03-31
Intangible Assets - Gross Cost
109,628 GBP2025-03-31
109,628 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
63,057 GBP2025-03-31
52,094 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,057 GBP2025-03-31
52,094 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,963 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,963 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
46,571 GBP2025-03-31
57,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
154,824 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
155,664 GBP2025-03-31
40,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
840 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,161 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,371 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Other
32,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
630 GBP2025-03-31
Other
82,663 GBP2025-03-31
Trade Debtors/Trade Receivables
1 GBP2025-03-31
Amounts Owed By Related Parties
7,802 GBP2024-03-31
Prepayments
10,296 GBP2025-03-31
3,765 GBP2024-03-31
Other Debtors
48,092 GBP2025-03-31
5,708 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,389 GBP2025-03-31
17,275 GBP2024-03-31